FY26 Proposed Budget

Division: Public Transportation Activity: Transit Operations (810220)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

4,400,483 4,740,051

4,243,500

4,966,700

3,658,600

4,073,500

Other State Grants

659,294 42,920

807,853 45,366

659,300 42,900

659,300 42,900

694,800 45,400

694,800 45,400

Local 28E Agreements

Charges For Fees And Services Transit Fees

1,054,035

64,504

-

-

-

-

Miscellaneous Charges For Services

190

1,924

500

500

1,900

1,900

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

- -

50

- -

- -

- -

- -

1,426

Other Financial Sources Sale Of Assets

5,485

-

-

-

-

-

$ 6,162,407 5,661,174 $ $ 4,946,200 $ 5,669,400 $ 4,400,700 $ 4,815,600

Total Revenues

Expenditures: Personnel

3,867,602 4,292,012 1,950,281 2,361,708

4,306,200 2,236,900

4,306,200 2,236,900

4,361,700 2,435,800

4,492,551 2,484,516

Services Supplies

32,321

14,459 180,001

10,000

10,000 16,000

8,700

8,874

Capital Outlay

1,299

-

-

10,000

Total Expenditures

$ 5,851,503 6,848,180 $ $ 6,553,100 $ 6,569,100 $ 6,806,200 $ 6,995,941

2024

2025 0.50 2.00 1.00 1.50 0.50 40.75 46.25

2025 0.50 2.00 1.00 1.50 0.50 40.75 46.25

2026 0.50 2.00 1.00 1.50 0.50 40.75 46.25

Personnel Services - FTE

2023

Management Analyst

-

-

M.W. I - Transit M.W. II - Transit

2.00 1.00 1.50 0.50

2.00 1.00 1.50 0.50

Operations Supervisor - Trans Services

Sr. M.W. - Parking & Transit

Transit Operator

37.75 42.75

40.75 45.75

Total Personnel

Capital Outlay

2025

2025

2026

Building Improvements Total Capital Outlay

- -

16,000 16,000

- -

$

$

$

444